CHAUTAUQUA AREA HABITAT FOR HUMANITY INC (EIN 161336418) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

LAURA NAPOLI CPA

Phone

7166731891

Tax Period

2023-01-01 to 2023-12-31

CHAUTAUQUA AREA HABITAT FOR HUMANITY INC, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $135K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 25% operating margin.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $133,007

Program Service Revenue $0

Investment Income $264

Other Revenue $2,139

TOTAL REVENUE $135,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,180

Fundraising Expenses $0

Program Expenses $88,020

Other Expenses $72,775

TOTAL EXPENSES $101,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,410	$188,835	-0.3%
Expenses	$101,955	$53,019	+0.9%
Net Income	$33,455	$135,816	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA NAPOLI	TREASURER	10.00	Officer Director	$0	$0	$0
RUTH NELSON	OFFICER	10.00	Officer Director	$0	$0	$0
BOB REYNOLDS	OFFICER	10.00	Officer Director	$0	$0	$0
SYLVIA FAUST	FINANCIAL ASSISTANT	10.00	Director	$0	$0	$0
DAVID KURZAWA	DIRECTOR	10.00	Director	$0	$0	$0
JOHN KELLER	DIRECTOR	10.00	Director	$0	$0	$0
DONNA ROOF	OFFICER	10.00	Director	$0	$0	$0
MAUREEN ROVEGNO	PRESIDENT	10.00	Director	$0	$0	$0
MARILYN KURZAWA	OFFICER	10.00	Director	$0	$0	$0
KATHY TAMPIO	SECRETARY	10.00	Director	$0	$0	$0
GINA PARADIS	VICE PRESIDENT	10.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$135,410	$101,955	$1,098,913	$33,455
2022	$188,835	$53,019	$1,065,540	$135,816
2021	$101,839	$57,401	$917,394	$44,438
2020	$52,002	$37,573	$994,074	$14,429
2019	$119,757	$27,625	$984,305	$92,132
2018	$37,047	$20,060	$893,683	$16,987

CHAUTAUQUA AREA HABITAT FOR HUMANITY INC